Employees & Payroll

Une des paies n'a pas été synchronisée

  I would like to know the best way to calculate and record Statutory Holiday Pay in QuickBooks Accountant Desktop. Instead of doing manually, is there any way to set so that QuickBooks can automatically calculate statutory holiday pay by province?  

I've been doing payroll with these employees for years with direct deposit, and coming out of the same business account.

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get this message Business Validation Error: This employee cannot be deleted because it is used in unbilled charges.

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how can i cancel an e-payment

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Hello.  I'm looking for a bit of help with QBO's Time functionality.  I have staff successfully logging hours through the mobile appI am able to approve their hours without problem (fairly intuitive) After these hours are approved, are they automatically added to their next payroll?  If not, what steps do I need to take?

how to adjust salary

Mon client travaille présentement en Ontario et au Québec et donc je ne peux pas simplement indiquer une province pour les taxes, comme il doit gérer les deux. Il pourrait aussi travailler dans d'autres provinces.

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Our company has been sold and all employees terminated. I need to file T4s now. Is it possible to download xml now?

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When I click match, the payroll transaction does not come up as one of the suggested options and I am unsure of how to clear those transactions now.

Will I create any system issues if I delete the Employee ID's for employees that have an ID that is too long? I have other employees that do not have an Emp ID at all.

The link sends me to a page that says “We’re sorry, we can’t find the page you requested.” Has any one else encountered this issue and if so how did you resolve it?

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I cannot be the only person with this issue.We have clients that we visit weekly until they no longer need us.  On the QBO end, *some* of these are projects, but many are not.In Workforce, I set up repeating shifts, but the job will automatically disappear after 365 shifts and then it disappears off of the technician's schedule - so they stop going.If I tap through each client on 'schedule', and drill down, I can see the 'start

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Using QB Desktop Premier Account Edition 2024.Email address on employee profile cannot be carried to paystab send forms. It was working well before, but now the to filed in the send forms is empty. So I have to type the email address one by one for each paystub send form. If I type a wrong email address, the system will warm me that the email address is different from which on employee profile. So what should I do to fix this?I have checked for update, all update done and auto-update is on. Thank you!

Using QB Desktop Premier Accountant Edition 2024.All updates done and auto update is on.I've set up email template for sending paystubs, and set it as default. However the default template is being applied to some of the colleagues but not all. I have to replace the email text one by one for those the default template is not being applied. May I know what could be the possible reason and how to fix? Thanks!